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19
Isuzu Motors Limited Annual Report 2010
Liabilities and Net Assets
2010 2009 2008 2010
Current Liabilities :
Bank loans
Current portion of bonds
Notes and accounts payable
Lease obligations
Accrued expenses
Accrued income taxes (Note 6)
Deposits received
Other current liabilities
Total Current Liabilities
Long-term Debt (Note 4)
Accrued Retirement and Severance Benefits (Note 5)
Deferred Tax Liabilities (Note 6)
Deferred Tax Liabilities Related to Land Revaluation (Note 8)
Other Long-term Liabilities
Contingent Liabilities (Note 9)
Net Assets :
Shareholders’ Equity (Note 7)
Common stock
Common stock :
Authorized 3,369,000,000 shares in 2010, 2009 and 2008
Issued 1,696,845,339 shares in 2010, 2009 and 2008
Capital surplus
Retained earnings
Less: treasury stock, at cost 2,355,667 common shares in 2010
Total Shareholders’ Equity
Accumulated gain (loss) from revaluation and translation adjustments
Unrealized holding gain on securities
Unrealized holding gain on hedging activities
Variance of land revaluation (Note 8)
Foreign currency translation adjustments
Total accumulated gain (loss) from revaluation and translation adjustments
Minority interests
Total Net Assets
Total Liabilities and Net Assets
See accompanying notes to consolidated financial statements.
¥ 84,287
10,000
161,516
1,351
43,307
3,187
3,674
30,508
337,833
230,225
57,702
4,366
55,818
9,066
40,644
50,427
145,407
(570)
235,908
1,340
(45)
73,195
(29,762)
44,727
51,137
331,773
¥ 1,026,786
¥ 69,833
12
323,664
—
65,774
13,478
3,410
37,745
513,920
186,931
57,186
3,843
55,827
12,960
40,644
50,427
185,601
(463)
276,209
7,415
245
73,956
2,428
84,047
55,021
415,278
¥ 1,245,947
$ 723,937
214,961
2,551,177
26,806
488,870
68,856
46,090
199,092
4,319,793
2,420,085
659,587
35,868
599,939
88,640
436,853
541,998
1,651,582
(6,440)
2,623,993
35,759
(1,625)
788,265
(247,841)
574,558
612,011
3,810,564
$ 11,934,478
¥ 67,355
20,000
237,361
2,494
45,484
6,406
4,288
18,523
401,913
225,164
61,367
3,337
55,818
8,247
40,644
50,427
153,663
(599)
244,136
3,327
(151)
73,340
(23,059)
53,456
56,941
354,534
¥ 1,110,383
Millions of yen
Thousands of
U.S. dollars